Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Mounds
  • Function Code: 2600
  • Report Generated: 10/3/2022 2:41:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$126,015.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,492.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$300.68
2620Operation of Buildings Services180Stipends - Noncertified$4,700.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$953.21
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$825.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,563.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$54.15
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$12.67
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,877.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,076.22
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$71.75
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$97.38
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$594.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,029.79
2620Operation of Buildings Services410Utility Services$21,562.77
2620Operation of Buildings Services420Cleaning and Laundry Services$2,300.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,094.50
2620Operation of Buildings Services441Film/Video Services$9,259.34
2620Operation of Buildings Services450Construction Services - Outside Contractors$32,135.51
2620Operation of Buildings Services523Property Insurance$92,278.00
2620Operation of Buildings Services530Communication Services$25,199.13
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,970.60
2620Operation of Buildings Services624Electricity$42,373.50
2620Operation of Buildings Services627Natural Gas$15,295.17
2620Operation of Buildings Services653Supplies-Technology Related$530.84
2620Operation of Buildings Services720Buildings$9,069.64
2620Operation of Buildings Services734Technology Software$3,281.00
2620Operation of Buildings Services739Security Equipment$765.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$700.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,766.63
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,300.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$210.84
2630Care and Upkeep of Grounds Services710Land and Improvements$4,786.40
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$564.00
2640Care and Upkeep of Equipment Services739Security Equipment$5,824.62
2650Vehicle Operation and Maintenance Services760Vehicles$305.00
2660Security Services432Technology Services$651.17
2660Security Services439Oth Equip & Veh Svcs$1,082.00
2670Safety344Security Svcs$50.00
2670Safety439Oth Equip & Veh Svcs$900.00
2670Safety616Health, First-Aid & Hygiene Supplies$30.28
2670Safety930Reimbursement$171.75
   Total:$519,017.63